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INFORMATIONAL MEMO
<br />Page 3
<br />GENERALFUND
<br />CITY OF TUKW ILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF FEBRUARY 28, 2017
<br />4/12/2017 12:24
<br />Percent of year completed 16.67
<br />I r
<br />J
<br />BUDGET
<br />ACTUAL
<br />COMPARISON
<br />OF
<br />RESULTS
<br />SUMMARY OF EXPENDITURES BY
<br />ACTUAL
<br />DEPARTMENT
<br />2017
<br />OVER/(UNDER)
<br />%CHANGE
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016
<br />2017
<br />BDGT
<br />% SPENT 2015/2016 201612017
<br />01 City Council
<br />366,016
<br />77,629
<br />57,873
<br />60,668
<br />58,185
<br />(19,444)
<br />16%
<br />5%
<br />(4)%
<br />03 Mayor
<br />4,079,582
<br />601,159
<br />452,478
<br />571,486
<br />554,399
<br />(46,760)
<br />14%
<br />26%
<br />(3)%
<br />04 Human Resources
<br />706,208
<br />132,792
<br />106,412
<br />110,775
<br />100,818
<br />(31,974)
<br />14%
<br />4%
<br />(9)%
<br />05 Finance
<br />2,638,813
<br />794,856
<br />674,887
<br />686,397
<br />713,615
<br />(81,241)
<br />27%
<br />2%
<br />4%
<br />06 Attorney
<br />716,955
<br />68,400
<br />46,243
<br />50,661
<br />46,449
<br />(21,951)
<br />6%
<br />10%
<br />(8)%
<br />07 Recreation
<br />3,384,688
<br />449,186
<br />426,122
<br />437,676
<br />472,876
<br />23,689
<br />14%
<br />3%
<br />8%
<br />08 Community Development
<br />3,693,338
<br />502,711
<br />431,817
<br />418,285
<br />503,804
<br />1,093
<br />14%
<br />(3)%
<br />20%
<br />09 Municipal Court
<br />1,307,808
<br />209,547
<br />179,704
<br />184,736
<br />185,388
<br />(24,159)
<br />14%
<br />3%
<br />0%
<br />10 Police
<br />18,288,092
<br />3,310,154
<br />2,934,692
<br />3,168,001
<br />3,003,706
<br />(306,448)
<br />16%
<br />8%
<br />(5)%
<br />11 Fire
<br />11,862,568
<br />2,049,160
<br />1,892,113
<br />1,916,114
<br />2,101,913
<br />52,754
<br />18%
<br />1%
<br />10%
<br />12 Technology& Innovation Svcs
<br />2,026,820
<br />266,615
<br />166,499
<br />184,195
<br />226,328
<br />(40,287)
<br />11%
<br />11%
<br />23%
<br />13 Public Works
<br />3,802,639
<br />659,238
<br />652,928
<br />650,142
<br />659,816
<br />578
<br />17%
<br />(0)%
<br />1
<br />15 Park Maintenance
<br />1,418,760
<br />223,961
<br />227,665
<br />203,683
<br />256,158
<br />32,197
<br />18%
<br />(11)%
<br />26%
<br />16 Street Maintenance & Operations
<br />3,109,592
<br />743,032
<br />610,656
<br />717,372
<br />738,068
<br />(4,964)
<br />24%
<br />17%
<br />3%
<br />20 Dept 20
<br />5,501,474
<br />57,795
<br />50,000
<br />50,000
<br />50,000
<br />(7,795)
<br />1%
<br />0%
<br />0%
<br />Total Expenditures
<br />62,903,353
<br />10,146,234
<br />8,910,088
<br />9,410,191
<br />9,671,522
<br />(474,712)
<br />15%
<br />Percent of year completed 16.67
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